Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_221123APB_FTO_362261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24221120230389731 22/11/2023 hari singh 1748007038WL018148 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 324627169 harisingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24221120230389733 22/11/2023 gumna 1748007038WL018148 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 324627169 gumna MADHYANCHAL GRAMIN BANK(607232)
3 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24221120230389732 22/11/2023 gumna 1748007038WL018148 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 324627169 gumna BANK OF BARODA(606985)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007088NRG24211120230389254 22/11/2023 Kuldeep 1748007088WL018117 Kuldeep 00048 BKID0008894 1326 1326 Processed 01/01/2024 324627169 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-011-002/338
(KARRA) 		1748007011NRG24221120230389430 22/11/2023 Surendra 1748007011WL018130 Surendra 00078 CNRB0005975 1326 1326 Processed 01/01/2024 324627169 Surendra FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24211120230389229 22/11/2023 jay singh rajpoot 1748007088WL018116 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 324627169 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24211120230389231 22/11/2023 somdev singh 1748007088WL018116 somdev singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 324627169 somdevsingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24211120230389233 22/11/2023 balbeer singh 1748007088WL018116 balbeer singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 324627169 balbeersingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24211120230389290 22/11/2023 Veer Singh Rajpoot 1748007088WL018119 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 324627169 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24221120230389439 22/11/2023 SHRI KUNWAR 1748007036WL018131 SHRI KUNWAR 00089 CBIN0284509 1326 1326 Processed 01/01/2024 324627169 SHRIKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24221120230389384 22/11/2023 ANJUM BEE 1748007011WL018129 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324627169 ANJUMBEE ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24221120230389383 22/11/2023 RAAJ MO 1748007011WL018129 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324627169 RAAJMO ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24221120230389967 22/11/2023 BHAAGEERATH 1748007049WL018158 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324627169 BHAAGEERATH ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24221120230389840 22/11/2023 RAAKESHASIH 1748007105WL018153 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324627169 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24221120230389857 22/11/2023 MANOJ SIH 1748007105WL018154 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324627169 MANOJSIH UCO BANK(607066)
SubTotal 6630 6630
16 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24221120230389351 22/11/2023 Eidrish 1748007011WL018129 Eidrish 00168 ICIC0001434 1326 1326 Processed 01/01/2024 324627169 Eidrish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24221120230389354 22/11/2023 Shahid khan 1748007011WL018129 Shahid khan 00354 PUNB0002700 1326 1326 Processed 01/01/2024 324627169 Shahidkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24211120230389235 22/11/2023 Sarita 1748007088WL018116 Sarita 00354 PUNB0078800 1326 1326 Processed 01/01/2024 324627169 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24221120230389387 22/11/2023 Shishupal 1748007011WL018129 Shishupal 00354 PUNB0313500 1326 1326 Processed 01/01/2024 324627169 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24211120230389234 22/11/2023 satpal singh 1748007088WL018116 satpal singh 00415 SBIN0000412 1326 1326 Processed 01/01/2024 324627169 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24221120230389427 22/11/2023 Jagdeesh 1748007011WL018130 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 01/01/2024 324627169 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-049-001/298
(DONJRA) 		1748007049NRG24221120230389955 22/11/2023 majboot singh 1748007049WL018158 majboot singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 324627169 majbootsingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24221120230389957 22/11/2023 singram 1748007049WL018158 singram 00415 SBIN0010849 1326 1326 Processed 01/01/2024 324627169 singram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24181120230385576 22/11/2023 BABLI LODHI 1748007078WL017967 BABLI LODHI 00415 SBIN0030016 1105 1105 Processed 01/01/2024 324627169 BABLILODHI STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24181120230385577 22/11/2023 BABLI LODHI 1748007078WL017967 BABLI LODHI 00415 SBIN0030016 1105 1105 Processed 01/01/2024 324627169 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24221120230389359 22/11/2023 phool bano 1748007011WL018129 phool bano 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 phoolbano ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-036-001/101
(MADAUKHEDI) 		1748007036NRG24221120230389432 22/11/2023 Rajkumar 1748007036WL018131 Rajkumar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-036-001/101
(MADAUKHEDI) 		1748007036NRG24221120230389431 22/11/2023 Rajkumar 1748007036WL018131 Rajkumar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Rajkumar STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-036-001/588
(MADAUKHEDI) 		1748007036NRG24221120230389434 22/11/2023 DEVENDRA SINGH YADAV 1748007036WL018131 DEVENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24211120230389220 22/11/2023 savita bai 1748007048WL018114 savita bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 savitabai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24211120230389219 22/11/2023 vishram 1748007048WL018114 vishram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 vishram STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24221120230389946 22/11/2023 Kailash Adiwasi 1748007049WL018158 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 KailashAdiwasi STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24221120230389947 22/11/2023 Girja bai 1748007049WL018158 Girja bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Girjabai ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24221120230389948 22/11/2023 Hazari singh 1748007049WL018158 Hazari singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Hazarisingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24221120230389949 22/11/2023 Kalla 1748007049WL018158 Kalla 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Kalla RATNAKAR BANK(607393)
36 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007049NRG24221120230389951 22/11/2023 Gairo bai 1748007049WL018158 Gairo bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Gairobai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007049NRG24221120230389950 22/11/2023 ganeshram 1748007049WL018158 ganeshram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 ganeshram STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24221120230389952 22/11/2023 Vimla Bai Ahirwar 1748007049WL018158 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24221120230389953 22/11/2023 Ramvati Bai Ahirwar 1748007049WL018158 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 RamvatiBaiAhirwar RATNAKAR BANK(607393)
40 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24221120230389956 22/11/2023 Ramsewak 1748007049WL018158 Ramsewak 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Ramsewak STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24221120230389958 22/11/2023 Ramesh Aadivasi 1748007049WL018158 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24221120230389959 22/11/2023 balkunar bai lodhi 1748007049WL018158 balkunar bai lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 balkunarbailodhi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-049-001/410
(DONJRA) 		1748007049NRG24221120230389960 22/11/2023 kalyan singh lodhi 1748007049WL018158 kalyan singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24221120230389961 22/11/2023 kuvarraj lodhi 1748007049WL018158 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 kuvarrajlodhi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24221120230389962 22/11/2023 angrej ahirwar 1748007049WL018158 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 angrejahirwar STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24221120230389966 22/11/2023 Rajesh 1748007049WL018158 Rajesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Rajesh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007049NRG24221120230389968 22/11/2023 hakam singh lodhi 1748007049WL018158 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
48 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007049NRG24221120230389969 22/11/2023 santram lodhi 1748007049WL018158 santram lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24221120230389970 22/11/2023 molaram 1748007049WL018158 molaram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 molaram STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24221120230389971 22/11/2023 Rubi Bai Lodhi 1748007049WL018158 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 RubiBaiLodhi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007049NRG24221120230389972 22/11/2023 Sanman Singh 1748007049WL018158 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 SanmanSingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24211120230389223 22/11/2023 Sivraj Singh 1748007088WL018116 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 SivrajSingh FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24211120230389224 22/11/2023 Preetam 1748007088WL018116 Preetam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Preetam FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24211120230389228 22/11/2023 guddi bai 1748007088WL018116 guddi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 guddibai FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24211120230389248 22/11/2023 Saurabh sehariya 1748007088WL018117 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Saurabhsehariya UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24211120230389249 22/11/2023 anita 1748007088WL018117 anita 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 anita FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24211120230389292 22/11/2023 Avtar Singh 1748007088WL018119 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 AvtarSingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24211120230389300 22/11/2023 Udal Singh 1748007088WL018119 Udal Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24211120230389303 22/11/2023 Parvat singh 1748007088WL018119 Parvat singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 Parvatsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24221120230389737 22/11/2023 RAJPAL AHIRWAR 1748007105WL018149 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 324627169 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
61 MUNGAOLI MP-48-007-011-002/318
(KARRA) 		1748007011NRG24221120230389424 22/11/2023 Balram Sahu 1748007011WL018130 Balram Sahu 00415 SBIN0030325 1326 1326 Processed 01/01/2024 324627169 BalramSahu STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-011-002/91
(KARRA) 		1748007011NRG24221120230389408 22/11/2023 Rambabu 1748007011WL018129 Rambabu 00415 SBIN0030325 1326 1326 Processed 01/01/2024 324627169 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24181120230385559 22/11/2023 Parmanand 1748007078WL017967 Parmanand 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24181120230385558 22/11/2023 Parmanand 1748007078WL017967 Parmanand 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Parmanand STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007078NRG24181120230385560 22/11/2023 Arvindra 1748007078WL017967 Arvindra 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-078-003/119
(MALAUKHEDI) 		1748007078NRG24181120230385561 22/11/2023 Surendra 1748007078WL017967 Surendra 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Surendra STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-078-003/123
(MALAUKHEDI) 		1748007078NRG24181120230385562 22/11/2023 Kripal Singh 1748007078WL017967 Kripal Singh 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 KripalSingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-078-003/131
(MALAUKHEDI) 		1748007078NRG24181120230385565 22/11/2023 shivkumar 1748007078WL017967 shivkumar 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 shivkumar STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24181120230385567 22/11/2023 Gyaprasad Lodhi 1748007078WL017967 Gyaprasad Lodhi 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 GyaprasadLodhi STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24181120230385566 22/11/2023 Gyaprasad Lodhi 1748007078WL017967 Gyaprasad Lodhi 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 GyaprasadLodhi STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24181120230385568 22/11/2023 shivam lodhi 1748007078WL017967 shivam lodhi 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 shivamlodhi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-078-003/208
(MALAUKHEDI) 		1748007078NRG24181120230385569 22/11/2023 Rambabu 1748007078WL017967 Rambabu 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Rambabu STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-078-003/233
(MALAUKHEDI) 		1748007078NRG24181120230385572 22/11/2023 Anil Lodhi 1748007078WL017967 Anil Lodhi 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 AnilLodhi STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-078-003/233
(MALAUKHEDI) 		1748007078NRG24181120230385573 22/11/2023 Anil Lodhi 1748007078WL017967 Anil Lodhi 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 AnilLodhi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007078NRG24181120230385575 22/11/2023 Sourabh 1748007078WL017967 Sourabh 00415 SBIN0030330 1105 1105 Processed 01/01/2024 324627169 Sourabh CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
76 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007011NRG24221120230389412 22/11/2023 nisharkhan 1748007011WL018130 nisharkhan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 nisharkhan UCO BANK(607066)
77 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24221120230389734 22/11/2023 NARAYAN 1748007105WL018149 NARAYAN 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 NARAYAN ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24221120230389735 22/11/2023 RAGHUVEER SINGH 1748007105WL018149 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24221120230389736 22/11/2023 NARESH KUMAR RAJAK 1748007105WL018149 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 NARESHKUMARRAJAK UCO BANK(607066)
80 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24221120230389738 22/11/2023 KALURAM 1748007105WL018149 KALURAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 KALURAM FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24221120230389739 22/11/2023 krishnagopal 1748007105WL018149 krishnagopal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 krishnagopal FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24221120230389740 22/11/2023 yakub khan 1748007105WL018149 yakub khan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 yakubkhan STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24221120230389788 22/11/2023 rakesh sahu 1748007105WL018151 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 rakeshsahu UCO BANK(607066)
84 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24221120230389790 22/11/2023 ravindra sahu 1748007105WL018151 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24221120230389792 22/11/2023 MANOHAR PRAJAPATI 1748007105WL018151 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 MANOHARPRAJAPATI UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24221120230389827 22/11/2023 NYAMAT KHAN 1748007105WL018153 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 NYAMATKHAN UCO BANK(607066)
87 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24221120230389828 22/11/2023 vimal 1748007105WL018153 vimal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 vimal UCO BANK(607066)
88 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24221120230389831 22/11/2023 rampal singh 1748007105WL018153 rampal singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24221120230389830 22/11/2023 rampal singh 1748007105WL018153 rampal singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 rampalsingh CANARA BANK(508532)
90 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24221120230389832 22/11/2023 Gopal 1748007105WL018153 Gopal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 Gopal FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24221120230389834 22/11/2023 RAMSINGH PATEL 1748007105WL018153 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24221120230389837 22/11/2023 ANEESH KHAN 1748007105WL018153 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 ANEESHKHAN UCO BANK(607066)
93 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24221120230389841 22/11/2023 SANJU 1748007105WL018153 SANJU 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 SANJU UCO BANK(607066)
94 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24221120230389843 22/11/2023 HARIRAM KURMI 1748007105WL018153 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24221120230389844 22/11/2023 balram kurmi 1748007105WL018153 balram kurmi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 balramkurmi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24221120230389845 22/11/2023 Gopal Gaur 1748007105WL018153 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 GopalGaur FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24221120230389846 22/11/2023 jasram kushwah 1748007105WL018154 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 jasramkushwah UCO BANK(607066)
98 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24221120230389847 22/11/2023 FAIJ 1748007105WL018154 FAIJ 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 FAIJ UCO BANK(607066)
99 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24221120230389848 22/11/2023 TULSIRAM 1748007105WL018154 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 TULSIRAM FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24221120230389849 22/11/2023 tijua 1748007105WL018154 tijua 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 tijua FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24221120230389850 22/11/2023 MOOLCHAND 1748007105WL018154 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24221120230389851 22/11/2023 MANIRAM 1748007105WL018154 MANIRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 MANIRAM FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24221120230389852 22/11/2023 SANTOSH RAIKWAR 1748007105WL018154 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24221120230389853 22/11/2023 KALLU KUSHWAH 1748007105WL018154 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24221120230389854 22/11/2023 champalal kushwah 1748007105WL018154 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 champalalkushwah FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24221120230389855 22/11/2023 jagdeesh 1748007105WL018154 jagdeesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 jagdeesh UCO BANK(607066)
107 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24221120230389856 22/11/2023 SHIV NARAYAN REKWAR 1748007105WL018154 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 SHIVNARAYANREKWAR UCO BANK(607066)
108 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24221120230389858 22/11/2023 AMOL SINGH KUSHWAH 1748007105WL018154 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
109 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24221120230389859 22/11/2023 AWADHRAM 1748007105WL018154 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 AWADHRAM FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24221120230389860 22/11/2023 GOVIND KURMI 1748007105WL018154 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24221120230389795 22/11/2023 RAJENDRA KUMAR 1748007105WL018152 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24221120230389796 22/11/2023 VISHNU SAHU 1748007105WL018152 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 VISHNUSAHU UCO BANK(607066)
113 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24221120230389797 22/11/2023 SHOBHARAM 1748007105WL018152 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 SHOBHARAM UCO BANK(607066)
114 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24221120230389798 22/11/2023 ASHOK KUMAR AHIRWAR 1748007105WL018152 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24221120230389799 22/11/2023 MANOJ PRAJAPATI 1748007105WL018152 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
116 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24221120230389800 22/11/2023 SHAITAN RAJAK 1748007105WL018152 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24221120230389801 22/11/2023 PREETAM KUSHWAH 1748007105WL018152 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24221120230389804 22/11/2023 MUNNA LAL ADIVASI 1748007105WL018152 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24221120230389818 22/11/2023 NANDA ADIWASI 1748007105WL018152 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24221120230389820 22/11/2023 Lakhan Adivasi 1748007105WL018152 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24221120230389823 22/11/2023 BABLU ADIWASI 1748007105WL018152 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24221120230389824 22/11/2023 RAMSWAROOP ADIWASI 1748007105WL018152 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 324627169 RAMSWAROOPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
123 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24221120230389396 22/11/2023 KADIR 1748007011WL018129 KADIR 00462 UCBA0002360 1326 1326 Processed 01/01/2024 324627169 KADIR UCO BANK(607066)
124 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24221120230389397 22/11/2023 Sabana Bee 1748007011WL018129 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 01/01/2024 324627169 SabanaBee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
125 MUNGAOLI MP-48-007-036-001/581
(MADAUKHEDI) 		1748007036NRG24221120230389433 22/11/2023 RAMBABU YADAV 1748007036WL018131 RAMBABU YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 RAMBABUYADAV UCO BANK(607066)
126 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007036NRG24221120230389437 22/11/2023 KALYAN SINGH 1748007036WL018131 KALYAN SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 KALYANSINGH STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007036NRG24221120230389436 22/11/2023 KALYAN SINGH 1748007036WL018131 KALYAN SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 KALYANSINGH STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-036-001/608
(MADAUKHEDI) 		1748007036NRG24221120230389435 22/11/2023 SENDPAL SINGH 1748007036WL018131 SENDPAL SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 SENDPALSINGH UCO BANK(607066)
129 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24221120230389440 22/11/2023 PAPPU YADAV 1748007036WL018131 PAPPU YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 PAPPUYADAV UCO BANK(607066)
130 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007036NRG24221120230389438 22/11/2023 RAJPAL SINGH 1748007036WL018131 RAJPAL SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 RAJPALSINGH STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24211120230389227 22/11/2023 Prem Singh Rajput 1748007088WL018116 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24211120230389251 22/11/2023 Sudha Bai 1748007088WL018117 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 SudhaBai FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24211120230389268 22/11/2023 Akash Rajpoot 1748007088WL018118 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 01/01/2024 324627169 AkashRajpoot UCO BANK(607066)
SubTotal 11934 11934
134 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007011NRG24221120230389350 22/11/2023 ikrar khan 1748007011WL018129 ikrar khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 ikrarkhan UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24221120230389353 22/11/2023 sohil khan 1748007011WL018129 sohil khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 sohilkhan UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24221120230389356 22/11/2023 Afsana bee 1748007011WL018129 Afsana bee 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Afsanabee UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24221120230389355 22/11/2023 Sahid khan 1748007011WL018129 Sahid khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Sahidkhan UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24221120230389357 22/11/2023 irshad khan 1748007011WL018129 irshad khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 irshadkhan UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24221120230389358 22/11/2023 sayra bi 1748007011WL018129 sayra bi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 sayrabi MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24221120230389360 22/11/2023 Bharat 1748007011WL018129 Bharat 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Bharat UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24221120230389361 22/11/2023 Kabula 1748007011WL018129 Kabula 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Kabula UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24221120230389364 22/11/2023 Saddam 1748007011WL018129 Saddam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Saddam UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24221120230389365 22/11/2023 Syra 1748007011WL018129 Syra 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Syra UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24221120230389366 22/11/2023 Samad Khan 1748007011WL018129 Samad Khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 SamadKhan UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24221120230389367 22/11/2023 yusuf khan 1748007011WL018129 yusuf khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 yusufkhan UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24221120230389369 22/11/2023 Asma Bi 1748007011WL018129 Asma Bi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 AsmaBi UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24221120230389368 22/11/2023 Jahid Khan 1748007011WL018129 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
148 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24221120230389371 22/11/2023 Sabra bee 1748007011WL018129 Sabra bee 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24221120230389370 22/11/2023 Suleman khan 1748007011WL018129 Suleman khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Sulemankhan UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24221120230389372 22/11/2023 hafij khan 1748007011WL018129 hafij khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 hafijkhan UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24221120230389373 22/11/2023 vilfis 1748007011WL018129 vilfis 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 vilfis UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007011NRG24221120230389378 22/11/2023 dyaram 1748007011WL018129 dyaram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 dyaram MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007011NRG24221120230389382 22/11/2023 ganesh ram sahu 1748007011WL018129 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 ganeshramsahu UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007011NRG24221120230389386 22/11/2023 pahalvan singh 1748007011WL018129 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 pahalvansingh UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24221120230389393 22/11/2023 ansuiya 1748007011WL018129 ansuiya 00468 UBIN0542555 1547 1547 Processed 01/01/2024 324627169 ansuiya UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24221120230389394 22/11/2023 sunil 1748007011WL018129 sunil 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 sunil UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007011NRG24221120230389414 22/11/2023 BABLU LODHI 1748007011WL018130 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 BABLULODHI ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24221120230389423 22/11/2023 Rampal Yadav 1748007011WL018130 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 RampalYadav UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24221120230389425 22/11/2023 Bhoori Bai 1748007011WL018130 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 BhooriBai UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24221120230389426 22/11/2023 Taslim 1748007011WL018130 Taslim 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Taslim UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24221120230389428 22/11/2023 Raju Rajak 1748007011WL018130 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 RajuRajak UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24221120230389429 22/11/2023 Ramsevak 1748007011WL018130 Ramsevak 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Ramsevak UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24221120230389402 22/11/2023 Laxmi 1748007011WL018129 Laxmi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 324627169 Laxmi STATE BANK OF INDIA(508548)
SubTotal 40001 40001
164 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24221120230389363 22/11/2023 shareef 1748007011WL018129 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 shareef MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24221120230389377 22/11/2023 Shankar 1748007011WL018129 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Shankar MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24221120230389376 22/11/2023 Shankar 1748007011WL018129 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Shankar ICICI BANK LTD(508534)
167 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24221120230389379 22/11/2023 Lallu 1748007011WL018129 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Lallu MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24221120230389385 22/11/2023 VIMALA BAAEE 1748007011WL018129 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 VIMALABAAEE MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24221120230389392 22/11/2023 Ramlal 1748007011WL018129 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Ramlal UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24221120230389391 22/11/2023 Ramlal 1748007011WL018129 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Ramlal MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24221120230389395 22/11/2023 mohan singh lodhi 1748007011WL018129 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24221120230389411 22/11/2023 Suneeta Bai 1748007011WL018130 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24221120230389416 22/11/2023 Ravind Lodhi 1748007011WL018130 Ravind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 RavindLodhi BANK OF INDIA(508505)
174 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007011NRG24221120230389417 22/11/2023 Ramnivas 1748007011WL018130 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24221120230389418 22/11/2023 Harveer Lodhi 1748007011WL018130 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 HarveerLodhi UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24221120230389400 22/11/2023 toofan singh chidar 1748007011WL018129 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24221120230389401 22/11/2023 sunita bai 1748007011WL018129 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 sunitabai IDBI BANK(607095)
178 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24221120230389954 22/11/2023 shivdhayal lodhi 1748007049WL018158 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 shivdhayallodhi STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24221120230389963 22/11/2023 KUMMA ADIVASI 1748007049WL018158 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 KUMMAADIVASI STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24221120230389964 22/11/2023 tilak adiwasi 1748007049WL018158 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24221120230389965 22/11/2023 Rajju 1748007049WL018158 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Rajju STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24211120230389216 22/11/2023 napish 1748007075WL018113 napish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324627169 napish FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24211120230389230 22/11/2023 pahalwan 1748007088WL018116 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24211120230389245 22/11/2023 Ram prasad 1748007088WL018117 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 Ramprasad UCO BANK(607066)
185 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24211120230389299 22/11/2023 Uday Singh 1748007088WL018119 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 UdaySingh HDFC BANK LTD(607152)
186 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24221120230389789 22/11/2023 pooja sahu 1748007105WL018151 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 poojasahu MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24221120230389791 22/11/2023 varsha sahu 1748007105WL018151 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 varshasahu MADHYANCHAL GRAMIN BANK(607232)
188 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24221120230389794 22/11/2023 MUNNA BABU 1748007105WL018152 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324627169 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
189 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24221120230389374 22/11/2023 KALLOO 1748007011WL018129 KALLOO 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 KALLOO BANK OF BARODA(606985)
190 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24221120230389375 22/11/2023 MUNNEE BAAEE 1748007011WL018129 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 MUNNEEBAAEE STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24221120230389380 22/11/2023 Neelesh 1748007011WL018129 Neelesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Neelesh UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24221120230389381 22/11/2023 GOPAAL 1748007011WL018129 GOPAAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 GOPAAL FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24221120230389388 22/11/2023 PHOOL SIH 1748007011WL018129 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 PHOOLSIH ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24221120230389389 22/11/2023 Raj bai 1748007011WL018129 Raj bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Rajbai UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24221120230389390 22/11/2023 SHAAKIR KHA 1748007011WL018129 SHAAKIR KHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 SHAAKIRKHA FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-011-002/267
(KARRA) 		1748007011NRG24221120230389413 22/11/2023 Piremnarayan 1748007011WL018130 Piremnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Piremnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007011NRG24221120230389415 22/11/2023 Jitendar 1748007011WL018130 Jitendar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Jitendar UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-011-002/307
(KARRA) 		1748007011NRG24221120230389419 22/11/2023 Neelam Singh 1748007011WL018130 Neelam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24221120230389421 22/11/2023 umeda 1748007011WL018130 umeda 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 umeda FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24221120230389420 22/11/2023 umeda 1748007011WL018130 umeda 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 umeda MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24221120230389422 22/11/2023 Rajni Bai 1748007011WL018130 Rajni Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 RajniBai UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24221120230389398 22/11/2023 Sabina 1748007011WL018129 Sabina 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24221120230389406 22/11/2023 Dinesh Singh 1748007011WL018129 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 DineshSingh UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24221120230389405 22/11/2023 Dinesh Singh 1748007011WL018129 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 DineshSingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007011NRG24221120230389407 22/11/2023 Kuresha 1748007011WL018129 Kuresha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Kuresha UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24221120230389410 22/11/2023 Nepal 1748007011WL018129 Nepal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Nepal UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24221120230389409 22/11/2023 Nepal 1748007011WL018129 Nepal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Nepal FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24221120230389741 22/11/2023 tilak singh 1748007105WL018149 tilak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 tilaksingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24221120230389742 22/11/2023 hemant kushwah 1748007105WL018149 hemant kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24221120230389743 22/11/2023 raja ojha 1748007105WL018149 raja ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 rajaojha FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24221120230389744 22/11/2023 jitendra 1748007105WL018149 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 jitendra FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24221120230389745 22/11/2023 Gajendra Singh 1748007105WL018149 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 GajendraSingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24221120230389747 22/11/2023 Adesh Bai 1748007105WL018149 Adesh Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 AdeshBai UCO BANK(607066)
214 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24221120230389748 22/11/2023 Vakil vishvkarma 1748007105WL018149 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24221120230389749 22/11/2023 Chotu ahirwar 1748007105WL018149 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24221120230389750 22/11/2023 Ramu yadav 1748007105WL018149 Ramu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Ramuyadav FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24221120230389751 22/11/2023 Jitendra Singh yadav 1748007105WL018149 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24221120230389752 22/11/2023 Satyendra 1748007105WL018149 Satyendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Satyendra FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24221120230389753 22/11/2023 Kamarjeet 1748007105WL018149 Kamarjeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Kamarjeet FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24221120230389754 22/11/2023 jaiki yadav 1748007105WL018150 jaiki yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 jaikiyadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24221120230389755 22/11/2023 Rajesh harijan 1748007105WL018150 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24221120230389756 22/11/2023 Tulsi harijan 1748007105WL018150 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24221120230389757 22/11/2023 Diman kushwah 1748007105WL018150 Diman kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Dimankushwah FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24221120230389758 22/11/2023 Jagdeesh ahirwar 1748007105WL018150 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24221120230389759 22/11/2023 Vishnu sahu 1748007105WL018150 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Vishnusahu FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24221120230389760 22/11/2023 Deepak ahirwar 1748007105WL018150 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24221120230389761 22/11/2023 Ansul 1748007105WL018150 Ansul 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Ansul FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24221120230389762 22/11/2023 Shubham 1748007105WL018150 Shubham 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Shubham FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24221120230389763 22/11/2023 Lokesh 1748007105WL018150 Lokesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Lokesh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24221120230389764 22/11/2023 Prateek 1748007105WL018150 Prateek 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Prateek FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24221120230389765 22/11/2023 Rinku sahu 1748007105WL018150 Rinku sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Rinkusahu FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24221120230389766 22/11/2023 Prateek 1748007105WL018150 Prateek 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Prateek FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24221120230389767 22/11/2023 Pushpendra lodhi 1748007105WL018150 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24221120230389768 22/11/2023 Anwar Khan 1748007105WL018150 Anwar Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 AnwarKhan FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24221120230389769 22/11/2023 Chhotu raikwar 1748007105WL018150 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24221120230389770 22/11/2023 Manish sen 1748007105WL018150 Manish sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Manishsen FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24221120230389771 22/11/2023 Sourav vishbkarma 1748007105WL018150 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24221120230389772 22/11/2023 Aniket kushwah 1748007105WL018150 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24221120230389773 22/11/2023 Rumal Ahirwar 1748007105WL018150 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24221120230389774 22/11/2023 Aashish 1748007105WL018151 Aashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Aashish FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24221120230389775 22/11/2023 Arsad khan 1748007105WL018151 Arsad khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Arsadkhan FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24221120230389776 22/11/2023 Mohammad asad 1748007105WL018151 Mohammad asad 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Mohammadasad FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24221120230389777 22/11/2023 Rahul gour 1748007105WL018151 Rahul gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Rahulgour FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24221120230389778 22/11/2023 avtar kurmi 1748007105WL018151 avtar kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 avtarkurmi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24221120230389779 22/11/2023 balram sahu 1748007105WL018151 balram sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 balramsahu FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24221120230389780 22/11/2023 brajesh ahirwar 1748007105WL018151 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24221120230389781 22/11/2023 chaliraja kushwah 1748007105WL018151 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24221120230389782 22/11/2023 sachin kushwah 1748007105WL018151 sachin kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 sachinkushwah FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24221120230389783 22/11/2023 hariom sen 1748007105WL018151 hariom sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 hariomsen FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24221120230389784 22/11/2023 ayush mishra 1748007105WL018151 ayush mishra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 ayushmishra FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24221120230389785 22/11/2023 viran vishvakarma 1748007105WL018151 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24221120230389786 22/11/2023 pranay 1748007105WL018151 pranay 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 pranay FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24221120230389787 22/11/2023 Ghanshyam yadav 1748007105WL018151 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24221120230389793 22/11/2023 preetam 1748007105WL018151 preetam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 preetam FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24221120230389826 22/11/2023 anguri bai 1748007105WL018153 anguri bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24221120230389829 22/11/2023 Sahanaj bano 1748007105WL018153 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Sahanajbano UCO BANK(607066)
257 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24221120230389842 22/11/2023 bharat 1748007105WL018153 bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 bharat FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24221120230389802 22/11/2023 meharwan adiwasi 1748007105WL018152 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24221120230389803 22/11/2023 Lakhan adiwasi 1748007105WL018152 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24221120230389805 22/11/2023 anek Singh Adiwasi 1748007105WL018152 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24221120230389806 22/11/2023 puran singh 1748007105WL018152 puran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 puransingh FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24221120230389807 22/11/2023 Sonu sahriya 1748007105WL018152 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 Sonusahriya FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24221120230389808 22/11/2023 soram singh 1748007105WL018152 soram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 soramsingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24221120230389809 22/11/2023 tophan singh 1748007105WL018152 tophan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 tophansingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24221120230389810 22/11/2023 pappu 1748007105WL018152 pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 pappu FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24221120230389811 22/11/2023 surendra 1748007105WL018152 surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 surendra FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24221120230389812 22/11/2023 pratap 1748007105WL018152 pratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 pratap FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24221120230389813 22/11/2023 jayram 1748007105WL018152 jayram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 jayram FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24221120230389814 22/11/2023 rinku 1748007105WL018152 rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 rinku FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24221120230389815 22/11/2023 daulat 1748007105WL018152 daulat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 daulat FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24221120230389816 22/11/2023 lallu 1748007105WL018152 lallu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 lallu FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24221120230389817 22/11/2023 mulayam 1748007105WL018152 mulayam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 mulayam FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24221120230389819 22/11/2023 tilak 1748007105WL018152 tilak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 tilak FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24221120230389821 22/11/2023 Lalaram Adiwasi 1748007105WL018152 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24221120230389822 22/11/2023 raju 1748007105WL018152 raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 raju FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24221120230389825 22/11/2023 sirnam 1748007105WL018152 sirnam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324627169 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
277 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24211120230389217 22/11/2023 Ravindra 1748007075WL018113 Ravindra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324627169 Ravindra FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24211120230389218 22/11/2023 harjendra 1748007075WL018113 harjendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324627169 harjendra FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24211120230389225 22/11/2023 Rampal 1748007088WL018116 Rampal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Rampal FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24211120230389232 22/11/2023 Srishti 1748007088WL018116 Srishti 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Srishti FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24211120230389238 22/11/2023 Jyoti 1748007088WL018116 Jyoti 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Jyoti FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24211120230389237 22/11/2023 Nisha 1748007088WL018116 Nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Nisha FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24211120230389239 22/11/2023 Mithun 1748007088WL018116 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Mithun FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24211120230389240 22/11/2023 amit 1748007088WL018116 amit 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 amit FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24211120230389241 22/11/2023 Sumit 1748007088WL018116 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Sumit FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24211120230389242 22/11/2023 Mohar singh 1748007088WL018117 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Moharsingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24211120230389243 22/11/2023 sanju 1748007088WL018117 sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 sanju FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24211120230389244 22/11/2023 gedraj 1748007088WL018117 gedraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 gedraj FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24211120230389246 22/11/2023 paramjeet 1748007088WL018117 paramjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 paramjeet FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24211120230389247 22/11/2023 Dolat 1748007088WL018117 Dolat 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Dolat FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24211120230389250 22/11/2023 Ramprasad 1748007088WL018117 Ramprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Ramprasad FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007088NRG24211120230389252 22/11/2023 Rahul 1748007088WL018117 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Rahul FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24211120230389253 22/11/2023 Indar Singh 1748007088WL018117 Indar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 IndarSingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24211120230389255 22/11/2023 Narvada 1748007088WL018117 Narvada 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Narvada FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24211120230389256 22/11/2023 Parmanand 1748007088WL018117 Parmanand 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Parmanand FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24211120230389257 22/11/2023 Ajay Singh 1748007088WL018117 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 AjaySingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24211120230389258 22/11/2023 sispal 1748007088WL018117 sispal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 sispal FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24211120230389259 22/11/2023 babuji 1748007088WL018117 babuji 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 babuji FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24211120230389260 22/11/2023 Vinod 1748007088WL018117 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Vinod FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24211120230389261 22/11/2023 Sahenra Singh 1748007088WL018117 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SahenraSingh FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24211120230389262 22/11/2023 Kishan Singh 1748007088WL018118 Kishan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 KishanSingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007088NRG24211120230389263 22/11/2023 Golu Rajpoot 1748007088WL018118 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24211120230389264 22/11/2023 Mukesh 1748007088WL018118 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Mukesh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007088NRG24211120230389265 22/11/2023 Pravesh 1748007088WL018118 Pravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Pravesh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24211120230389266 22/11/2023 Saurabh 1748007088WL018118 Saurabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Saurabh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24211120230389267 22/11/2023 Rambabu 1748007088WL018118 Rambabu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Rambabu FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24211120230389269 22/11/2023 Ravi Singh 1748007088WL018118 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 RaviSingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24211120230389270 22/11/2023 Badal Rajput 1748007088WL018118 Badal Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 BadalRajput FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24211120230389272 22/11/2023 Abhay Rajpoot 1748007088WL018118 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24211120230389271 22/11/2023 Deepesh Rajpoot 1748007088WL018118 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24211120230389273 22/11/2023 Balram Rajpoot 1748007088WL018118 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24211120230389274 22/11/2023 Dharmendr Kumar 1748007088WL018118 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24211120230389275 22/11/2023 Akash Ahirwar 1748007088WL018118 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24211120230389276 22/11/2023 Sanman Ahirwar 1748007088WL018118 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24211120230389277 22/11/2023 Ballu Ahirwar 1748007088WL018118 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24211120230389279 22/11/2023 Narayani Ahirwar 1748007088WL018118 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24211120230389278 22/11/2023 Vishnuprasad 1748007088WL018118 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24211120230389280 22/11/2023 Abhishek Ahirwar 1748007088WL018118 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24211120230389281 22/11/2023 Sitaram 1748007088WL018118 Sitaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Sitaram FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24211120230389282 22/11/2023 Harpal Singh 1748007088WL018118 Harpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 HarpalSingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24211120230389283 22/11/2023 Sorabh Rajput 1748007088WL018118 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SorabhRajput FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24211120230389284 22/11/2023 Rohit Sen 1748007088WL018118 Rohit Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 RohitSen FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24211120230389285 22/11/2023 Deewan Singh 1748007088WL018119 Deewan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 DeewanSingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24211120230389286 22/11/2023 Tulsi Ram 1748007088WL018119 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 TulsiRam FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24211120230389287 22/11/2023 Rakesh Ahirwar 1748007088WL018119 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24211120230389288 22/11/2023 Sachin Ahirwar 1748007088WL018119 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24211120230389289 22/11/2023 Khilan singh 1748007088WL018119 Khilan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 Khilansingh FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24211120230389293 22/11/2023 Rinkraj Sen 1748007088WL018119 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 RinkrajSen FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24211120230389294 22/11/2023 Vinod Sen 1748007088WL018119 Vinod Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 VinodSen FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24211120230389295 22/11/2023 Gabbar Singh 1748007088WL018119 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 GabbarSingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24211120230389304 22/11/2023 Abhijeet Singh 1748007088WL018119 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24221120230389833 22/11/2023 anil ahirwar 1748007105WL018153 anil ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 anilahirwar FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24221120230389835 22/11/2023 raju ahirwar 1748007105WL018153 raju ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 rajuahirwar FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24221120230389836 22/11/2023 SANJEEV YADAV 1748007105WL018153 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24221120230389838 22/11/2023 SURESH SAHU 1748007105WL018153 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24221120230389839 22/11/2023 NEERAJ SAHU 1748007105WL018153 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324627169 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
337 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24221120230389352 22/11/2023 Parveen 1748007011WL018129 Parveen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324627169 Parveen UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24221120230389404 22/11/2023 Anjum bai 1748007011WL018129 Anjum bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324627169 Anjumbai UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24221120230389403 22/11/2023 YAAKOOVAKHO 1748007011WL018129 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324627169 YAAKOOVAKHO UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24181120230385555 22/11/2023 Ganeshram 1748007078WL017967 Ganeshram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Ganeshram STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-078-003/110
(MALAUKHEDI) 		1748007078NRG24181120230385556 22/11/2023 Chandan singh 1748007078WL017967 Chandan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Chandansingh STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-078-003/110
(MALAUKHEDI) 		1748007078NRG24181120230385557 22/11/2023 Shanti bai 1748007078WL017967 Shanti bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Shantibai STATE BANK OF INDIA(508548)
343 MUNGAOLI MP-48-007-078-003/126
(MALAUKHEDI) 		1748007078NRG24181120230385563 22/11/2023 Maharaj singh 1748007078WL017967 Maharaj singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Maharajsingh STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-078-003/126
(MALAUKHEDI) 		1748007078NRG24181120230385564 22/11/2023 REKHA BAI LODHI 1748007078WL017967 REKHA BAI LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 REKHABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-078-003/208
(MALAUKHEDI) 		1748007078NRG24181120230385570 22/11/2023 Rambabu 1748007078WL017967 Rambabu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Rambabu STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-078-003/209
(MALAUKHEDI) 		1748007078NRG24181120230385571 22/11/2023 Shivraj Singh lodhi 1748007078WL017967 Shivraj Singh lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 ShivrajSinghlodhi STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007078NRG24181120230385578 22/11/2023 kishori singh lodhi 1748007078WL017967 kishori singh lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 kishorisinghlodhi STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007078NRG24181120230385579 22/11/2023 sharmila bai lodhi 1748007078WL017967 sharmila bai lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 sharmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-078-003/71
(MALAUKHEDI) 		1748007078NRG24181120230385580 22/11/2023 Braj vihari 1748007078WL017967 Braj vihari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Brajvihari STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007078NRG24181120230385582 22/11/2023 ladkunwar bai 1748007078WL017967 ladkunwar bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007078NRG24181120230385581 22/11/2023 Sirdar singh 1748007078WL017967 Sirdar singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324627169 Sirdarsingh STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24211120230389236 22/11/2023 Shailendra Rajpoot 1748007088WL018116 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324627169 ShailendraRajpoot UCO BANK(607066)
SubTotal 18564 18564
353 MUNGAOLI MP-48-007-078-001/341
(MALAUKHEDI) 		1748007078NRG24181120230385554 22/11/2023 Gopal Singh 1748007078WL017967 Gopal Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324627169 GopalSingh STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-078-001/341
(MALAUKHEDI) 		1748007078NRG24181120230385553 22/11/2023 Gopal Singh 1748007078WL017967 Gopal Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324627169 GopalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 462553 462553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_221123APB_FTO_362261 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 MUNGAOLI MP1748007_221123APB_FTO_362261 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_221123APB_FTO_362261 Canara Bank CNRB0005975 MUNGAOLI 6630
4 MUNGAOLI MP1748007_221123APB_FTO_362261 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_221123APB_FTO_362261 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 MUNGAOLI MP1748007_221123APB_FTO_362261 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_221123APB_FTO_362261 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_221123APB_FTO_362261 Punjab National Bank PUNB0078800 MALTHONE 1326
9 MUNGAOLI MP1748007_221123APB_FTO_362261 Punjab National Bank PUNB0313500 SHADORA GAON 1326
10 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0000412 KHURAI 1326
11 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0008283 PITHAMPUR 1326
12 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0010849 MUNGAOLI 2652
13 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0030016 POLOGROUND INDORE 2210
14 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 46410
15 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0030325 REHATWAS 2652
16 MUNGAOLI MP1748007_221123APB_FTO_362261 State Bank of India SBIN0030330 ONDER 14365
17 MUNGAOLI MP1748007_221123APB_FTO_362261 UCO Bank UCBA0001153 SEHRAI 62322
18 MUNGAOLI MP1748007_221123APB_FTO_362261 UCO Bank UCBA0002360 ASHOK NAGAR 2652
19 MUNGAOLI MP1748007_221123APB_FTO_362261 UCO Bank UCBA0003082 Mungaoli 11934
20 MUNGAOLI MP1748007_221123APB_FTO_362261 Union Bank of India UBIN0542555 PIPRAI 40001
21 MUNGAOLI MP1748007_221123APB_FTO_362261 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2431
22 MUNGAOLI MP1748007_221123APB_FTO_362261 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
23 MUNGAOLI MP1748007_221123APB_FTO_362261 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
24 MUNGAOLI MP1748007_221123APB_FTO_362261 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18564
25 MUNGAOLI MP1748007_221123APB_FTO_362261 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
26 MUNGAOLI MP1748007_221123APB_FTO_362261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
27 MUNGAOLI MP1748007_221123APB_FTO_362261 Fino Payments Bank Ltd FINO0001446 MP RO 79118
28 MUNGAOLI MP1748007_221123APB_FTO_362261 India Post Payments Bank IPOS0000001 Ashoknagar 18564
29 MUNGAOLI MP1748007_221123APB_FTO_362261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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